odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP]remove tabs and add spaces instead of them 

bzr revid: sgo@tinyerp.com-20120628064005-zuerrpazumf5lf1q
This commit is contained in:
Sanjay Gohel (Open ERP) 2012-06-28 12:10:05 +05:30
parent b999a061d8
commit 1702b2335d
185 changed files with 40943 additions and 40943 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

90
addons/account/demo/account_invoice_demo.xml
View File

@ -1,48 +1,48 @@
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>
<field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
<data noupdate="1">
<record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>
<field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
</openerp>

2
addons/account/partner_view.xml
View File

@ -65,7 +65,7 @@
<!--
Partners Extension
-->
-->
<record id="view_partner_property_form" model="ir.ui.view">
<field name="name">res.partner.property.form.inherit</field>

2
addons/account/process/customer_invoice_process.xml
View File

@ -69,7 +69,7 @@
<field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
</record>
<record id="process_node_paymententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>

2
addons/account/process/statement_process.xml
View File

@ -64,7 +64,7 @@
Process Transition
-->
<record id="process_transition_filestatement0" model="process.transition">
<record id="process_transition_filestatement0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>

2
addons/account/process/supplier_invoice_process.xml
View File

@ -106,7 +106,7 @@
Process Transition
-->
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>

2
addons/account/wizard/account_reconcile_partner_process_view.xml
View File

@ -40,5 +40,5 @@
<field name="model">account.move.line</field>
</record>
</data>
</data>
</openerp>

4
addons/account/wizard/account_report_general_journal_view.xml
View File

@ -14,8 +14,8 @@
<label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="amount_currency"/>
<newline/>
<field name="amount_currency"/>
<newline/>
</xpath>
</data>
</field>

2
addons/account/wizard/account_report_print_journal_view.xml
View File

@ -67,5 +67,5 @@
sequence="1"/>
</data>
</data>
</openerp>

2
addons/account_accountant/account_accountant_demo.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="base.user_demo" model="res.users">
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>

20
addons/account_analytic_plans/account_analytic_plans_report.xml
View File

@ -1,16 +1,16 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<report
id="account_analytic_account_crossovered_analytic"
string="Crossovered Analytic"
model="account.analytic.account"
name="account.analytic.account.crossovered.analytic"
rml="account_analytic_plans/report/crossovered_analytic.rml"
auto="False"
menu="False"/>
<report
id="account_analytic_account_crossovered_analytic"
string="Crossovered Analytic"
model="account.analytic.account"
name="account.analytic.account.crossovered.analytic"
rml="account_analytic_plans/report/crossovered_analytic.rml"
auto="False"
menu="False"/>
</data>
</data>
</openerp>

14
addons/account_asset/report/account_asset_report_view.xml
View File

@ -69,16 +69,16 @@
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Purchase Date" icon="terp-go-month"
domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
<separator orientation="vertical" />
<filter string="Depreciation Date" icon="terp-go-today"
domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
</group>
</search>
</search>
</field>
</record>
<record model="ir.actions.act_window" id="action_asset_asset_report">
<record model="ir.actions.act_window" id="action_asset_asset_report">
<field name="name">Assets Analysis</field>
<field name="res_model">asset.asset.report</field>
<field name="view_type">form</field>
@ -89,7 +89,7 @@
</record>
<menuitem action="action_asset_asset_report"
id="menu_action_asset_asset_report"
parent="account.menu_finance_statistic_report_statement"/>
id="menu_action_asset_asset_report"
parent="account.menu_finance_statistic_report_statement"/>
</data>
</openerp>

4
addons/account_asset/wizard/account_asset_change_duration_view.xml
View File

@ -25,7 +25,7 @@
</form>
</field>
</record>
<record id="action_asset_modify" model="ir.actions.act_window">
<field name="name">Modify Asset</field>
<field name="res_model">asset.modify</field>
@ -35,6 +35,6 @@
<field name="view_id" ref="asset_modify_form"/>
<field name="target">new</field>
</record>
</data>
</openerp>

2
addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data>
<!-- Cancel selected statement lines -->

2
addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data>
<!-- Confirm selected statement lines -->

36
addons/account_budget/account_budget_report.xml
View File

@ -1,24 +1,24 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<!-- Reports on crossovered.budget -->
<report id="report_crossovered_budget"
string="Budgets"
model="crossovered.budget"
name="crossovered.budget.report"
rml="account_budget/report/crossovered_budget_report.rml"
auto="False"
menu="False" />
<!-- Reports on crossovered.budget -->
<report id="report_crossovered_budget"
string="Budgets"
model="crossovered.budget"
name="crossovered.budget.report"
rml="account_budget/report/crossovered_budget_report.rml"
auto="False"
menu="False" />
<!-- moved from account module -->
<report auto="False"
id="account_budget"
menu="False"
model="account.budget.post"
name="account.budget"
rml="account_budget/report/budget_report.rml"
string="Budget"/>
<!-- moved from account module -->
<report auto="False"
id="account_budget"
menu="False"
model="account.budget.post"
name="account.budget"
rml="account_budget/report/budget_report.rml"
string="Budget"/>
</data>
</data>
</openerp>

138
addons/account_budget/account_budget_workflow.xml
View File

@ -2,89 +2,89 @@
<openerp>
<data>
<!-- Workflow definition -->
<!-- Workflow definition -->
<record model="workflow" id="wkf_crossovered_budget">
<field name="name">wkf.crossovered.budget</field>
<field name="osv">crossovered.budget</field>
<field name="on_create">True</field>
</record>
<record model="workflow" id="wkf_crossovered_budget">
<field name="name">wkf.crossovered.budget</field>
<field name="osv">crossovered.budget</field>
<field name="on_create">True</field>
</record>
<record model="workflow.activity" id="act_draft">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="flow_start">True</field>
<field name="name">draft</field>
<field name="action">write({'state':'draft'})</field>
<record model="workflow.activity" id="act_draft">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="flow_start">True</field>
<field name="name">draft</field>
<field name="action">write({'state':'draft'})</field>
<field name="kind">function</field>
</record>
</record>
<record model="workflow.activity" id="act_confirm">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">confirm</field>
<field name="kind">function</field>
<field name="action">budget_confirm()</field>
<field name="split_mode">OR</field>
</record>
<record model="workflow.activity" id="act_confirm">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">confirm</field>
<field name="kind">function</field>
<field name="action">budget_confirm()</field>
<field name="split_mode">OR</field>
</record>
<record model="workflow.activity" id="act_validate">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">validate</field>
<field name="kind">function</field>
<field name="action">budget_validate()</field>
</record>
<record model="workflow.activity" id="act_validate">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">validate</field>
<field name="kind">function</field>
<field name="action">budget_validate()</field>
</record>
<record model="workflow.activity" id="act_cancel">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">cancel</field>
<field name="kind">function</field>
<field name="action">budget_cancel()</field>
</record>
<record model="workflow.activity" id="act_cancel">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">cancel</field>
<field name="kind">function</field>
<field name="action">budget_cancel()</field>
</record>
<record model="workflow.activity" id="act_done">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">done</field>
<field name="flow_stop">True</field>
<field name="kind">stopall</field>
<field name="action">budget_done()</field>
<field name="join_mode">XOR</field>
<record model="workflow.activity" id="act_done">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">done</field>
<field name="flow_stop">True</field>
<field name="kind">stopall</field>
<field name="action">budget_done()</field>
<field name="join_mode">XOR</field>
</record>
</record>
<record model="workflow.transition" id="t1">
<field name="act_from" ref="act_draft" />
<field name="act_to" ref="act_confirm" />
<field name="signal">confirm</field>
</record>
<record model="workflow.transition" id="t1">
<field name="act_from" ref="act_draft" />
<field name="act_to" ref="act_confirm" />
<field name="signal">confirm</field>
</record>
<record model="workflow.transition" id="t2">
<field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_validate" />
<field name="signal">validate</field>
</record>
<record model="workflow.transition" id="t2">
<field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_validate" />
<field name="signal">validate</field>
</record>
<record model="workflow.transition" id="t3">
<field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_cancel" />
<field name="signal">cancel</field>
</record>
<record model="workflow.transition" id="t3">
<field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_cancel" />
<field name="signal">cancel</field>
</record>
<record model="workflow.transition" id="t4">
<field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_cancel" />
<field name="signal">cancel</field>
</record>
<record model="workflow.transition" id="t4">
<field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_cancel" />
<field name="signal">cancel</field>
</record>
<record model="workflow.transition" id="t5">
<field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_done" />
<field name="signal">done</field>
</record>
<record model="workflow.transition" id="t5">
<field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_done" />
<field name="signal">done</field>
</record>
<record model="workflow.transition" id="t6">
<field name="act_from" ref="act_cancel" />
<field name="act_to" ref="act_draft" />
<field name="signal">draft</field>
</record>
<record model="workflow.transition" id="t6">
<field name="act_from" ref="act_cancel" />
<field name="act_to" ref="act_draft" />
<field name="signal">draft</field>
</record>
</data>
</openerp>

2
addons/account_coda/account_coda_wizard.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data>
<record id="account_coda_import_view" model="ir.ui.view">
<field name="name">Import CODA File</field>

4
addons/account_payment/account_payment_demo.xml
View File

@ -1,14 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="partner_bank_1" model="res.partner.bank">
<record id="partner_bank_1" model="res.partner.bank">
<field name="name">Reserve Bank</field>
<field name="acc_number">00987654321</field>
<field name="partner_id" ref="base.res_partner_agrolait"></field>
<field name="state">bank</field>
<field name="bank" ref="base.res_bank_1"/>
</record>
<record id="payment_mode_1" model="payment.mode">
<record id="payment_mode_1" model="payment.mode">
<field name="name">Direct Payment</field>
<field name="journal" ref="account.bank_journal"/>
<field name="bank_id" ref="account_payment.partner_bank_1"/>

4
addons/account_payment/wizard/account_payment_populate_statement_view.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<data>
<record id="account_payment_populate_statement_view" model="ir.ui.view">
<field name="name">Payment Populate statement</field>
@ -39,5 +39,5 @@
<field name="target">new</field>
</record>
</data>
</data>
</openerp>

2
addons/analytic/analytic_sequence.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="seq_type_analytic_account_main" model="ir.sequence.type">
<record id="seq_type_analytic_account_main" model="ir.sequence.type">
<field name="name">Analytic account</field>
<field name="code">account.analytic.account</field>
</record>

4
addons/anonymization/anonymization_view.xml
View File

@ -10,7 +10,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Anonymized Field" version="7.0">
<sheet>
<sheet>
<group col="4">
<field name="model_id" on_change="onchange_model_id(model_id)" />
<field name="model_name" on_change="onchange_model_name(model_name)" />
@ -104,7 +104,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Anonymization History" version="7.0">
<sheet>
<sheet>
<group col="4">
<field name="date"/>
<field name="state"/>

14
addons/audittrail/audittrail_demo.xml
View File

@ -1,10 +1,10 @@
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record model="audittrail.rule" id="demo_audittrail_rule">
<field name="name">Audit on Partners</field>
<field name="object_id" search="[('model','=','res.partner')]"/>
<field name="user_id" search="[]"/>
</record>
</data>
<data noupdate="1">
<record model="audittrail.rule" id="demo_audittrail_rule">
<field name="name">Audit on Partners</field>
<field name="object_id" search="[('model','=','res.partner')]"/>
<field name="user_id" search="[]"/>
</record>
</data>
</openerp>

6
addons/audittrail/security/audittrail_security.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="0">
<!-- Set access to menu -->
</data>
<data noupdate="0">
<!-- Set access to menu -->
</data>
</openerp>

234
addons/base_calendar/base_calendar_data.xml
View File

@ -1,138 +1,138 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<record model="res.request.link" id="request_link_meeting">
<field name="name">Event</field>
<field name="object">calendar.event</field>
</record>
<data noupdate="1">
<record model="res.request.link" id="request_link_meeting">
<field name="name">Event</field>
<field name="object">calendar.event</field>
</record>
<record model="res.alarm" id="alarm1">
<field name="name">1 minute before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="1" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm1">
<field name="name">1 minute before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="1" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm2">
<field name="name">5 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="5" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm2">
<field name="name">5 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="5" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm3">
<field name="name">10 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="10" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm3">
<field name="name">10 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="10" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm4">
<field name="name">15 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="15" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm4">
<field name="name">15 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="15" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm5">
<field name="name">30 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="30" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm5">
<field name="name">30 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="30" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm6">
<field name="name">45 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="45" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm6">
<field name="name">45 minutes before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="45" />
<field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm7">
<field name="name">1 hour before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="1" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm7">
<field name="name">1 hour before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="1" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm8">
<field name="name">2 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="2" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm8">
<field name="name">2 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="2" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm9">
<field name="name">3 hours before</field>
<record model="res.alarm" id="alarm9">
<field name="name">3 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="3" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<field name="active" eval="1" />
<field name="trigger_duration" eval="3" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm10">
<field name="name">4 hours before</field>
<record model="res.alarm" id="alarm10">
<field name="name">4 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="4" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<field name="active" eval="1" />
<field name="trigger_duration" eval="4" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm11">
<field name="name">5 hours before</field>
<record model="res.alarm" id="alarm11">
<field name="name">5 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="5" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<field name="active" eval="1" />
<field name="trigger_duration" eval="5" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<record model="res.alarm" id="alarm12">
<field name="name">18 hours before</field>
<record model="res.alarm" id="alarm12">
<field name="name">18 hours before</field>
<field name="active" eval="1" />
<field name="trigger_duration" eval="18" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<field name="active" eval="1" />
<field name="trigger_duration" eval="18" />
<field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field>
<field name="trigger_related">start</field>
</record>
<!-- Scheduler for Event Alarm-->
<record forcecreate="True" id="ir_cron_scheduler_alarm"
model="ir.cron">
<field name="name">Run Event Reminder</field>
<field eval="True" name="active" />
<field name="user_id" ref="base.user_root" />
<field name="interval_number">1</field>
<field name="interval_type">minutes</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall" />
<field eval="'calendar.alarm'" name="model" />
<field eval="'do_run_scheduler'" name="function" />
<field eval="'(False,)'" name="args" />
</record>
</data>
<!-- Scheduler for Event Alarm-->
<record forcecreate="True" id="ir_cron_scheduler_alarm"
model="ir.cron">
<field name="name">Run Event Reminder</field>
<field eval="True" name="active" />
<field name="user_id" ref="base.user_root" />
<field name="interval_number">1</field>
<field name="interval_type">minutes</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall" />
<field eval="'calendar.alarm'" name="model" />
<field eval="'do_run_scheduler'" name="function" />
<field eval="'(False,)'" name="args" />
</record>
</data>
</openerp>

6
addons/base_calendar/security/calendar_security.xml
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record model="res.groups" id="base.group_survey_user">
<field name="name">Survey / User</field>
<record model="res.groups" id="base.group_survey_user">
<field name="name">Survey / User</field>
<field name="users" eval="[(4, ref('base.user_root'))]"/>
</record>
</record>
</data>
</openerp>

2
addons/base_module_record/wizard/base_module_record_object_view.xml
View File

@ -138,7 +138,7 @@
<group colspan="4" col="2">
<label string=""/>
<button icon="gtk-close" string="Close" special="cancel"/>
</group>
</group>
</form>
</field>
</record>

4
addons/base_setup/base_setup_views.xml
View File

@ -24,8 +24,8 @@
<attribute name="string">Specify Your Terminology</attribute>
</form>
<group string="res_config_contents" position="replace">
<label string="You can use this wizard to change the terminologies for customers in the whole application."/>
<separator string="Specify Your Terminology"/>
<label string="You can use this wizard to change the terminologies for customers in the whole application."/>
<separator string="Specify Your Terminology"/>
<group colspan="4">
<field colspan="4" name="partner"/>
</group>

6
addons/board/board_view.xml
View File

@ -69,9 +69,9 @@
</record>
<menuitem action="action_view_board_list_form"
id="menu_view_board_form" parent="base.menu_reporting_config"
groups="base.group_no_one"
sequence="2"/>
id="menu_view_board_form" parent="base.menu_reporting_config"
groups="base.group_no_one"
sequence="2"/>
</data>
</openerp>

2
addons/caldav/wizard/caldav_browse_view.xml
View File

@ -29,7 +29,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Caldav's host name configuration">
<label string="Configure your openerp hostname. For example : " colspan="4"></label>
<label string="Configure your openerp hostname. For example : " colspan="4"></label>
<newline/>
<label string="database.my.openerp.com or companyserver.com" colspan="4"/>
<newline/>

8
addons/crm/crm_demo.xml
View File

@ -19,10 +19,10 @@
</record>
<record model="crm.segmentation" id="crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="exclusif">True</field>
<field name="categ_id" ref="base.res_partner_category_2"/>
</record>
<field name="name">OpenERP partners</field>
<field name="exclusif">True</field>
<field name="categ_id" ref="base.res_partner_category_2"/>
</record>
</data>
</openerp>

170
addons/crm/crm_meeting_demo.xml
View File

@ -1,91 +1,91 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<!--For Meetings-->
<record id="crm_case_followuponproposal0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Follow-up on proposal&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
<field eval="6.3" name="duration"/>
</record>
<record id="crm_case_initialdiscussion0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="7.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Initial discussion&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
</record>
<record id="crm_case_discusspricing0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="3.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet1"/>
<field eval="&quot;Discuss pricing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
</record>
<!--For Meetings-->
<record id="crm_case_followuponproposal0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Follow-up on proposal&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
<field eval="6.3" name="duration"/>
</record>
<record id="crm_case_initialdiscussion0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="7.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Initial discussion&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
</record>
<record id="crm_case_discusspricing0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="3.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet1"/>
<field eval="&quot;Discuss pricing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
</record>
<record id="crm_case_reviewneeds0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="6.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Review needs&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
</record>
<record id="crm_case_reviewneeds0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="6.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Review needs&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
</record>
<record id="crm_case_changesindesigning0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="05" name="duration"/>
<field name="partner_id" ref="base.res_partner_9"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Changes in Designing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
</record>
<record id="crm_case_updatethedata0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_4"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Update the data&quot;" name="name"/>
<field eval="13.3" name="duration"/>
<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
</record>
</data>
<record id="crm_case_changesindesigning0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="05" name="duration"/>
<field name="partner_id" ref="base.res_partner_9"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Changes in Designing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
</record>
<record id="crm_case_updatethedata0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_4"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Update the data&quot;" name="name"/>
<field eval="13.3" name="duration"/>
<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
</record>
</data>
</openerp>

12
addons/crm/crm_meeting_shortcut_data.xml
View File

@ -2,12 +2,12 @@
<openerp>
<data noupdate="1">
<record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
</record>
<record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
</record>
</data>
</openerp>

184
addons/crm/crm_phonecall_demo.xml
View File

@ -1,95 +1,95 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<record id="crm_case_phone01" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Left the message&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
<field eval="2.3" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone02" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
<field name="partner_id" ref="base.res_partner_6"/>
<field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
<field eval="1.5" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone03" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field eval="&quot;2&quot;" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;Bad time, will call back&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
<field eval="5.0" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone04" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Discuss Review Process&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
<field eval="3.45" name="duration"/>
</record>
<record id="crm_case_phone05" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;pending&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
<field eval="2.08" name="duration"/>
</record>
<record id="crm_case_phone06" model="crm.phonecall">
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Bad time&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
<field eval="8.56" name="duration"/>
</record>
</data>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<record id="crm_case_phone01" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Left the message&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
<field eval="2.3" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone02" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
<field name="partner_id" ref="base.res_partner_6"/>
<field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
<field eval="1.5" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone03" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field eval="&quot;2&quot;" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;Bad time, will call back&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
<field eval="5.0" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone04" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Discuss Review Process&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
<field eval="3.45" name="duration"/>
</record>
<record id="crm_case_phone05" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;pending&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
<field eval="2.08" name="duration"/>
</record>
<record id="crm_case_phone06" model="crm.phonecall">
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Bad time&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
<field eval="8.56" name="duration"/>
</record>
</data>
</openerp>

4
addons/crm/crm_report.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<report auto="False" id="crm_business_opportunities_report"
keyword="client_print_multi" menu="True" model="crm.case"
multi="True" name="crm.case" string="Business Opportunities" />
keyword="client_print_multi" menu="True" model="crm.case"
multi="True" name="crm.case" string="Business Opportunities" />
</data>
</openerp>

2
addons/crm/crm_view.xml
View File

@ -20,7 +20,7 @@
<menuitem id="base.next_id_64" name="Sales"
parent="base.menu_reporting" sequence="1" />
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
<!-- crm.case.channel -->

2
addons/crm/res_config_view.xml
View File

@ -12,7 +12,7 @@
<label for="fetchmail_lead"/>
<div>
<field name="fetchmail_lead"/>
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
</div>
</group>

62
addons/crm/wizard/crm_lead_to_opportunity_view.xml
View File

@ -36,35 +36,35 @@
</field>
</record>
<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
<field name="name">crm.lead2opportunity.partner.mass.form</field>
<field name="model">crm.lead2opportunity.partner.mass</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Convert to Opportunity">
<field name="action"/>
<field name="name" colspan="4"/>
<separator string="Assigned Opportunities to" colspan="4" />
<field name="section_id" />
<group col="4" colspan="4">
<separator string="Select Salesman" colspan="4" />
</group>
<field name="user_ids" nolabel="1" colspan="4">
<tree>
<field name="name" />
</tree>
</field>
<separator string="" colspan="4" />
<group col="4" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
<field name="name">crm.lead2opportunity.partner.mass.form</field>
<field name="model">crm.lead2opportunity.partner.mass</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Convert to Opportunity">
<field name="action"/>
<field name="name" colspan="4"/>
<separator string="Assigned Opportunities to" colspan="4" />
<field name="section_id" />
<group col="4" colspan="4">
<separator string="Select Salesman" colspan="4" />
</group>
<field name="user_ids" nolabel="1" colspan="4">
<tree>
<field name="name" />
</tree>
</field>
<separator string="" colspan="4" />
<group col="4" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
<field name="name">Create a Partner</field>
@ -74,8 +74,8 @@
<field name="view_id" ref="view_crm_lead2opportunity_partner"/>
<field name="target">new</field>
</record>
<act_window id="action_crm_send_mass_convert"
<act_window id="action_crm_send_mass_convert"
multi="True"
key2="client_action_multi" name="Convert opportunities"
res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"

2
addons/crm_partner_assign/crm_lead_view.xml
View File

@ -27,7 +27,7 @@
<group string="Geo Assignation">
<field name="partner_latitude"/>
<field name="partner_longitude"/>
<span/>
<span/>
<button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
icon="gtk-apply"/>
</group>

378
addons/crm_profiling/crm_profiling_demo.xml
View File

@ -3,208 +3,208 @@
<data noupdate="1">
<!--
Questions
-->
<!--
Questions
-->
<record model="crm_profiling.question" id="activity_sector">
<field name="name">Activity sector?</field>
</record>
<record model="crm_profiling.question" id="nb_employees">
<field name="name">Number of employees?</field>
</record>
<record model="crm_profiling.question" id="partner_level">
<field name="name">Partner level?</field>
</record>
<record model="crm_profiling.question" id="partner_tiny">
<field name="name">OpenERP partner?</field>
</record>
<record model="crm_profiling.question" id="activity_sector">
<field name="name">Activity sector?</field>
</record>
<record model="crm_profiling.question" id="nb_employees">
<field name="name">Number of employees?</field>
</record>
<record model="crm_profiling.question" id="partner_level">
<field name="name">Partner level?</field>
</record>
<record model="crm_profiling.question" id="partner_tiny">
<field name="name">OpenERP partner?</field>
</record>
<!--
Questionnaires
-->
<!--
Questionnaires
-->
<record model="crm_profiling.questionnaire" id="questionnaire1">
<field name="name">Base questionnaire</field>
<field name="description">First questionnaire.</field>
<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
</record>
<record model="crm_profiling.questionnaire" id="questionnaire1">
<field name="name">Base questionnaire</field>
<field name="description">First questionnaire.</field>
<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
</record>
<!--
Answers
-->
<!--
Answers
-->
<record model="crm_profiling.answer" id="sector1">
<field name="name">HR</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector2">
<field name="name">Telecom</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector3">
<field name="name">IT</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="nb_employees1">
<field name="name">1 to 50</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees2">
<field name="name">51 to 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees3">
<field name="name">more than 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="partner_quality1">
<field name="name">bronze</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality2">
<field name="name">silver</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality3">
<field name="name">gold</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny1">
<field name="name">yes</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny2">
<field name="name">no</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<record model="crm_profiling.answer" id="sector1">
<field name="name">HR</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector2">
<field name="name">Telecom</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector3">
<field name="name">IT</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="nb_employees1">
<field name="name">1 to 50</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees2">
<field name="name">51 to 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees3">
<field name="name">more than 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="partner_quality1">
<field name="name">bronze</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality2">
<field name="name">silver</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality3">
<field name="name">gold</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny1">
<field name="name">yes</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny2">
<field name="name">no</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<!--
Resource: res.partner.category
-->
<!--
Resource: res.partner.category
-->
<record id="base.res_partner_category_15" model="res.partner.category">
<field name="name">IT sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_16" model="res.partner.category">
<field name="name">Telecom sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_17" model="res.partner.category">
<field name="name">HR sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_15" model="res.partner.category">
<field name="name">IT sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_16" model="res.partner.category">
<field name="name">Telecom sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_17" model="res.partner.category">
<field name="name">HR sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<!--
Profiles / crm.segmentation
-->
<!--
Profiles / crm.segmentation
-->
<record model="crm.segmentation" id="crm.crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation1">
<field name="name">Bronze partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_3"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation2">
<field name="name">Silver partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation3">
<field name="name">Gold partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_5"/>
<field name="exclusif">True</field>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation4">
<field name="name">HR partners</field>
<field name="answer_yes" eval="[(6,0,[sector1])]" />
<field name="categ_id" ref="base.res_partner_category_17"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation5">
<field name="name">Telecom partners</field>
<field name="answer_yes" eval="[(6,0,[sector2])]" />
<field name="categ_id" ref="base.res_partner_category_16"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation6">
<field name="name">IT partners</field>
<field name="answer_yes" eval="[(6,0,[sector3])]" />
<field name="categ_id" ref="base.res_partner_category_15"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm.crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation1">
<field name="name">Bronze partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_3"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation2">
<field name="name">Silver partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation3">
<field name="name">Gold partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_5"/>
<field name="exclusif">True</field>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation4">
<field name="name">HR partners</field>
<field name="answer_yes" eval="[(6,0,[sector1])]" />
<field name="categ_id" ref="base.res_partner_category_17"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation5">
<field name="name">Telecom partners</field>
<field name="answer_yes" eval="[(6,0,[sector2])]" />
<field name="categ_id" ref="base.res_partner_category_16"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation6">
<field name="name">IT partners</field>
<field name="answer_yes" eval="[(6,0,[sector3])]" />
<field name="categ_id" ref="base.res_partner_category_15"/>
<field name="profiling_active">True</field>
</record>
<!--
Partners
-->
<!--
Partners
-->
<record model="res.partner" id="base.res_partner_asus">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_agrolait">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_c2c">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_sednacom">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_thymbra">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_tinyatwork">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_2">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_3">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_4">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_5">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_6">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_maxtor">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_asus">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_agrolait">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_c2c">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_sednacom">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_thymbra">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_tinyatwork">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_2">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_3">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_4">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_5">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_6">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_maxtor">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
</record>
</data>
</openerp>

4
addons/document/custom_report.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
</data>
</data>
</openerp>

2
addons/document/document_view.xml
View File

@ -421,7 +421,7 @@
<act_window
domain="[('parent_id', '=', active_id)]"
context="{'default_parent_id': active_id}"
id="zoom_directory" name="Related Documents"
id="zoom_directory" name="Related Documents"
res_model="ir.attachment"
src_model="document.directory"/>
</data>

4
addons/document_ftp/wizard/ftp_configuration_view.xml
View File

@ -18,8 +18,8 @@
<attribute name="string">Knowledge Application Configuration</attribute>
</form>
<group string="res_config_contents" position="replace">
<separator string="Configure FTP Server" />
<label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
<separator string="Configure FTP Server" />
<label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
<field name="host"/>
</group>
<xpath expr="//button[@name='action_skip']" position="replace"/>

18
addons/document_webdav/webdav_demo.xml
View File

@ -2,19 +2,19 @@
<openerp>
<data>
<record id="document_webdav_dir_property_nodeclass0" model="document.webdav.dir.property">
<field name="namespace">debug:</field>
<field name="name">node_class</field>
<field name="value">%(node_classname)s</field>
<field eval="1" name="do_subst"/>
<field name="namespace">debug:</field>
<field name="name">node_class</field>
<field name="value">%(node_classname)s</field>
<field eval="1" name="do_subst"/>
</record>
<!--
<record id="document_webdav_dir_property_debug0" model="document.webdav.dir.property">
<field name="namespace">debug:</field>
<field name="name">node_context</field>
<field name="value">%r</field>
<! dash dash This will expose the whole context at the property !>
<field eval="1" name="do_subst"/>
<field name="namespace">debug:</field>
<field name="name">node_context</field>
<field name="value">%r</field>
<! dash dash This will expose the whole context at the property !>
<field eval="1" name="do_subst"/>
</record>
-->

4
addons/email_template/wizard/email_template_preview_view.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- Email Template Preview -->
<record model="ir.ui.view" id="email_template_preview_form">
<field name="name">email_template.preview.form</field>
@ -49,5 +49,5 @@
<field name="context">{'template_id':active_id}</field>
</record>
</data>
</data>
</openerp>

2
addons/event/security/event_security.xml
View File

@ -8,7 +8,7 @@
<field name="sequence">3</field>
</record>
<record id="group_event_user" model="res.groups">
<record id="group_event_user" model="res.groups">
<field name="name">User</field>
<field name="category_id" ref="module_category_event_management"/>
</record>

114
addons/hr/process/hr_process.xml
View File

@ -1,70 +1,70 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data>
<!--
Process
-->
<!--
Process
-->
<record id="process_process_employeecontractprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
</record>
<record id="process_process_employeecontractprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
</record>
<!--
Process Node
-->
<!--
Process Node
-->
<record id="process_node_employee0" model="process.node">
<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_employee0" model="process.node">
<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_employeecontact0" model="process.node">
<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_employeecontact0" model="process.node">
<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_openerpuser0" model="process.node">
<field name="menu_id" ref="base.menu_users"/>
<field name="model_id" ref="base.model_res_users"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_openerpuser0" model="process.node">
<field name="menu_id" ref="base.menu_users"/>
<field name="model_id" ref="base.model_res_users"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
<!--
Process Transition
-->
<record id="process_transition_employeeuser0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>
<record id="process_transition_employeeuser0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>
<record id="process_transition_contactofemployee0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>
<record id="process_transition_contactofemployee0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>
</data>
</data>
</openerp>

2
addons/hr_attendance/hr_attendance_view.xml
View File

@ -8,7 +8,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Employee attendances" version="7.0">
<sheet>
<sheet>
<group>
<field name="employee_id"/>
<field name="name"/>

2
addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
View File

@ -35,5 +35,5 @@
<field name="model">hr.employee</field>
</record>
</data>
</data>
</openerp>

2
addons/hr_contract/hr_contract_view.xml
View File

@ -66,7 +66,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Contract" version="7.0">
<sheet>
<sheet>
<group col="4">
<field name="name" />
<field name="employee_id" />

2
addons/hr_evaluation/hr_evaluation_demo.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
<record id="hr.employee_fp" model="hr.employee">
<record id="hr.employee_fp" model="hr.employee">
<field name="evaluation_plan_id" ref="hr_evaluation_plan_managersevaluationplan0"/>
</record>

20
addons/hr_evaluation/report/hr_evaluation_report_view.xml
View File

@ -45,18 +45,18 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Appraisal Analysis">
<group>
<filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
help = "In progress Evaluations"/>
<filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
help = "Final Validation Evaluations"/>
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<separator orientation="vertical"/>
<field name="employee_id"/>
<field name="plan_id" widget="selection"/>
<group>
<filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
help = "In progress Evaluations"/>
<filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
help = "Final Validation Evaluations"/>
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<separator orientation="vertical"/>
<field name="employee_id"/>
<field name="plan_id" widget="selection"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<group expand="0" string="Extended Filters...">
<field name="rating"/>
<newline/>
<field name="deadline"/>

228
addons/hr_expense/process/hr_expense_process.xml
View File

@ -1,103 +1,103 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data>
<!--
Process
-->
<!--
Process
-->
<record id="process_process_expenseprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
</record>
<record id="process_process_expenseprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
</record>
<!--
Process Node
-->
<!--
Process Node
-->
<record id="process_node_draftexpenses0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_draftexpenses0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_confirmedexpenses0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_confirmedexpenses0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_refused0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_refused0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_approved0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_approved0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplierinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_supplierinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_reimbursement0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_reimbursement0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_reinvoicing0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_reinvoicing0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
<!--
Process Transition
-->
<record id="process_transition_confirmexpense0" model="process.transition">
<record id="process_transition_confirmexpense0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/>
@ -113,7 +113,7 @@
<field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
</record>
<record id="process_transition_approveexpense0" model="process.transition">
<record id="process_transition_approveexpense0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/>
@ -146,36 +146,36 @@
</record>
<!--
Process Transition Action
-->
Process Transition Action
-->
<record id="process_transition_action_confirm0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_confirmexpense0"/>
</record>
<record id="process_transition_action_confirm0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_confirmexpense0"/>
</record>
<record id="process_transition_action_refuse0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_refuseexpense0"/>
</record>
<record id="process_transition_action_refuse0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_refuseexpense0"/>
</record>
<record id="process_transition_action_accept0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approveexpense0"/>
</record>
<record id="process_transition_action_accept0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approveexpense0"/>
</record>
<record id="process_transition_action_supplierinvoice0" model="process.transition.action">
<field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approveinvoice0"/>
</record>
<record id="process_transition_action_supplierinvoice0" model="process.transition.action">
<field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approveinvoice0"/>
</record>
</data>
</data>
</openerp>

2
addons/hr_holidays/hr_holidays_wizard.xml
View File

@ -6,5 +6,5 @@
name="Leaves"
parent="hr.menu_hr_reporting"
sequence="6"/>
</data>
</data>
</openerp>

294
addons/hr_holidays/process/hr_holidays_process.xml
View File

@ -1,173 +1,173 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data>
<!--
Process
-->
<!--
Process
-->
<record id="process_process_holidaysprocess0" model="process.process">
<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="1" name="active"/>
</record>
<record id="process_process_holidaysprocess0" model="process.process">
<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="1" name="active"/>
</record>
<!--
Process Node
-->
<!--
Process Node
-->
<record id="process_node_holidaysdefinition0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_holidaysdefinition0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="1" name="flow_start"/>
</record>
<record id="process_node_holidaysrequest0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_holidaysrequest0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_refused0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_refused0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_approved0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_approved0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_calendar0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_calendar0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_holidays0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_holidays0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_legaldeclaration0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<record id="process_node_legaldeclaration0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
<!--
Process Transition
-->
<!--
Process Transition
-->
<record id="process_transition_employeedeclaration0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
<field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
</record>
<record id="process_transition_employeedeclaration0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
<field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
</record>
<record id="process_transition_holidaysdefrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
</record>
<record id="process_transition_holidaysdefrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
</record>
<record id="process_transition_refusedrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_refused0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
</record>
<record id="process_transition_refusedrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_refused0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
</record>
<record id="process_transition_approvedrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_approved0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
</record>
<record id="process_transition_approvedrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_approved0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
</record>
<record id="process_transition_setholiday0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
<field model="process.node" name="source_node_id" ref="process_node_approved0"/>
</record>
<record id="process_transition_setholiday0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
<field model="process.node" name="source_node_id" ref="process_node_approved0"/>
</record>
<record id="process_transition_employeeholidays0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
<field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
</record>
<record id="process_transition_employeeholidays0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
<field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
</record>
<!--
Process Transition Action
-->
<!--
Process Transition Action
-->
<record id="process_transition_action_confirm0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
</record>
<record id="process_transition_action_confirm0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
</record>
<record id="process_transition_action_reufse0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_refusedrequest0"/>
</record>
<record id="process_transition_action_reufse0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_refusedrequest0"/>
</record>
<record id="process_transition_action_validate0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approvedrequest0"/>
</record>
<record id="process_transition_action_validate0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approvedrequest0"/>
</record>
</data>
</data>
</openerp>

4
addons/hr_holidays/report/hr_holidays_report_view.xml
View File

@ -1,8 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
<record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
<field name="name">hr.holidays.remaining.leaves.user.tree</field>
<field name="model">hr.holidays.remaining.leaves.user</field>
<field name="type">tree</field>

20
addons/hr_payroll/hr_payroll_view.xml
View File

@ -763,18 +763,18 @@
groups="base.group_hr_manager"/>
<act_window name="Payslip Computation Details"
domain="[('slip_id', '=', active_id)]"
context="{'default_slip_id': active_id}"
res_model="hr.payslip.line"
src_model="hr.payslip"
id="act_payslip_lines"/>
domain="[('slip_id', '=', active_id)]"
context="{'default_slip_id': active_id}"
res_model="hr.payslip.line"
src_model="hr.payslip"
id="act_payslip_lines"/>
<act_window name="Payslip Lines"
domain="[('register_id', '=', active_id)]"
context="{'default_register_id': active_id, 'search_default_register_id': 1}"
res_model="hr.payslip.line"
src_model="hr.contribution.register"
id="act_contribution_reg_payslip_lines"/>
domain="[('register_id', '=', active_id)]"
context="{'default_register_id': active_id, 'search_default_register_id': 1}"
res_model="hr.payslip.line"
src_model="hr.contribution.register"
id="act_contribution_reg_payslip_lines"/>
</data>
</openerp>

2
addons/hr_payroll_account/hr_payroll_account_view.xml
View File

@ -86,7 +86,7 @@
<field name="inherit_id" ref="hr_payroll.hr_payslip_run_form"/>
<field name="arch" type="xml">
<field name="date_end" position="after">
<newline/>
<newline/>
<field name="journal_id"/>
</field>
</field>

4
addons/hr_recruitment/hr_recruitment_menu.xml
View File

@ -52,8 +52,8 @@
name="Applications"
parent="base.menu_crm_case_job_req_main"
id="menu_crm_case_categ0_act_job" action="crm_case_categ0_act_job" sequence="1"/>
<menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
<menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
</data>

24
addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
View File

@ -2,21 +2,21 @@
<openerp>
<data>
<record id="view_hr_recruitment_partner_create" model="ir.ui.view">
<record id="view_hr_recruitment_partner_create" model="ir.ui.view">
<field name="name">hr.recruitment.partner.create.form</field>
<field name="model">hr.recruitment.partner.create</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Convert To Partner">
<group col="4" colspan="6">
<label string="Are you sure you want to create a contact based on this job request ?"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
</group>
</form>
<form string="Convert To Partner">
<group col="4" colspan="6">
<label string="Are you sure you want to create a contact based on this job request ?"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
</group>
</form>
</field>
</record>
@ -29,5 +29,5 @@
<field name="target">new</field>
</record>
</data>
</data>
</openerp>

22
addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
View File

@ -2,13 +2,13 @@
<openerp>
<data>
<record id="view_hr_recruitment_phonecall" model="ir.ui.view">
<record id="view_hr_recruitment_phonecall" model="ir.ui.view">
<field name="name">hr.recruitment.job2phonecall.form</field>
<field name="model">hr.recruitment.job2phonecall</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Schedule Phone Call">
<group col="4" colspan="6">
<form string="Schedule Phone Call">
<group col="4" colspan="6">
<separator string="Phone Call Description" colspan="4" />
<newline />
<field name='user_id' />
@ -17,13 +17,13 @@
<field name='note' colspan="4"/>
<newline />
<field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>
@ -36,5 +36,5 @@
<field name="target">new</field>
</record>
</data>
</data>
</openerp>

32
addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
View File

@ -2,28 +2,28 @@
<openerp>
<data>
<!-- Print Employee Timesheet -->
<record id="view_hr_timesheet_employee" model="ir.ui.view">
<!-- Print Employee Timesheet -->
<record id="view_hr_timesheet_employee" model="ir.ui.view">
<field name="name">hr.analytical.timesheet.employee.form</field>
<field name="model">hr.analytical.timesheet.employee</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Monthly Employee Timesheet">
<group colspan="4">
<field name="month"/>
<field name="year"/>
<field name="employee_id" colspan="3"/>
</group>
<separator colspan="4"/>
<form string="Monthly Employee Timesheet">
<group colspan="4">
<field name="month"/>
<field name="year"/>
<field name="employee_id" colspan="3"/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-print" string="Print" name="print_report" type="object"/>
</group>
</form>
</field>
</record>
</field>
</record>
<record id="action_hr_timesheet_employee" model="ir.actions.act_window">
<record id="action_hr_timesheet_employee" model="ir.actions.act_window">
<field name="name">Employee Timesheet</field>
<field name="res_model">hr.analytical.timesheet.employee</field>
<field name="view_type">form</field>
@ -33,9 +33,9 @@
</record>
<menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee"
parent="menu_hr_reporting_timesheet"
sequence="2" icon="STOCK_PRINT"/>
id="menu_hr_timesheet_employee"
parent="menu_hr_reporting_timesheet"
sequence="2" icon="STOCK_PRINT"/>
<!-- Print My Timesheet -->
@ -59,7 +59,7 @@
</field>
</record>
<record id="action_hr_timesheet_my" model="ir.actions.act_window">
<record id="action_hr_timesheet_my" model="ir.actions.act_window">
<field name="name">My Timesheet</field>
<field name="res_model">hr.analytical.timesheet.employee</field>
<field name="view_type">form</field>

40
addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
View File

@ -2,31 +2,31 @@
<openerp>
<data>
<!-- Print Employees Timesheets -->
<record id="view_hr_timesheet_users" model="ir.ui.view">
<!-- Print Employees Timesheets -->
<record id="view_hr_timesheet_users" model="ir.ui.view">
<field name="name">hr.analytical.timesheet.users.form</field>
<field name="model">hr.analytical.timesheet.users</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Monthly Employees Timesheet">
<group height="260" width="460">
<group colspan="4">
<field name="month"/>
<field name="year"/>
<form string="Monthly Employees Timesheet">
<group height="260" width="460">
<group colspan="4">
<field name="month"/>
<field name="year"/>
<separator string="Employees" colspan="4"/>
<field name="employee_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
<group colspan="4">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-print" string="Print" name="print_report" type="object"/>
</group>
</group>
</form>
<field name="employee_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
<group colspan="4">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-print" string="Print" name="print_report" type="object"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_hr_timesheet_users" model="ir.actions.act_window">
<record id="action_hr_timesheet_users" model="ir.actions.act_window">
<field name="name">Employees Timesheet</field>
<field name="res_model">hr.analytical.timesheet.users</field>
<field name="view_type">form</field>
@ -36,9 +36,9 @@
</record>
<menuitem action="action_hr_timesheet_users"
id="menu_hr_timesheet_users"
parent="menu_hr_reporting_timesheet"
groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
id="menu_hr_timesheet_users"
parent="menu_hr_reporting_timesheet"
groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
</data>

40
addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
View File

@ -2,28 +2,28 @@
<openerp>
<data>
<record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
<record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
<field name="name">Timesheet Profit</field>
<field name="model">hr.timesheet.analytic.profit</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Timesheet Profit">
<group height="420" width="370">
<group col="4" colspan="4">
<field name="date_from"/>
<field name="date_to"/>
<form string="Timesheet Profit">
<group height="420" width="370">
<group col="4" colspan="4">
<field name="date_from"/>
<field name="date_to"/>
<separator string="Journals" colspan="4"/>
<field name="journal_ids" colspan="4" nolabel="1"/>
<field name="journal_ids" colspan="4" nolabel="1"/>
<separator string="Users" colspan="4"/>
<field name="employee_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
</group>
</group>
</form>
<field name="employee_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
</group>
</group>
</form>
</field>
</record>
@ -36,9 +36,9 @@
<field name="target">new</field>
</record>
<menuitem action="action_hr_timesheet_analytic_profit"
id="menu_hr_timesheet_analytic_profit"
parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
<menuitem action="action_hr_timesheet_analytic_profit"
id="menu_hr_timesheet_analytic_profit"
parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
</data>
</data>
</openerp>

44
addons/import_google/sync_google_calendar_view.xml
View File

@ -2,31 +2,31 @@
<openerp>
<data>
<record model="ir.ui.view" id="crm_case_form_view_meet_inherit">
<field name="name">CRM - Meetings Form (Inherited)</field>
<field name="model">crm.meeting</field>
<field name="type">form</field>
<field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
</record>
<record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
<field name="name">CRM - Meetings Tree (Inherited)</field>
<field name="model">crm.meeting</field>
<field name="type">tree</field>
<field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="name">CRM - Meetings Form (Inherited)</field>
<field name="model">crm.meeting</field>
<field name="type">form</field>
<field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
</record>
</field>
</record>
<record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
<field name="name">CRM - Meetings Tree (Inherited)</field>
<field name="model">crm.meeting</field>
<field name="type">tree</field>
<field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
</record>
</data>
</openerp>

4882
addons/l10n_at/account_chart.xml
View File

File diff suppressed because it is too large Load Diff

824
addons/l10n_at/account_tax.xml
View File

@ -1,464 +1,464 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- TAX TEMPLATES -->
<data noupdate="1">
<!-- TAX TEMPLATES -->
<record id="tax_at_mwst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 20%</field>
<field name="description">20% MwSt</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_81"/>
<field name="tax_code_id" ref="tax_code_811"/>
<field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax_at_mwst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 10%</field>
<field name="description">10% MwSt</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_86"/>
<field name="tax_code_id" ref="tax_code_861"/>
<field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax_at_vst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 20%</field>
<field name="description">20% VSt</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_89"/>
<field name="tax_code_id" ref="tax_code_891"/>
<field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax_at_vst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 10%</field>
<field name="description">10% VSt</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_93"/>
<field name="tax_code_id" ref="tax_code_931"/>
<field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_20">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Einfuhrumsatzsteuer</field>
<field name="description">20% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS20"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_10">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Einfuhrumsatzsteuer</field>
<field name="description">10% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS10"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax_at_mwst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 20%</field>
<field name="description">20% MwSt</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_81"/>
<field name="tax_code_id" ref="tax_code_811"/>
<field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax_at_mwst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 10%</field>
<field name="description">10% MwSt</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_86"/>
<field name="tax_code_id" ref="tax_code_861"/>
<field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax_at_vst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 20%</field>
<field name="description">20% VSt</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_89"/>
<field name="tax_code_id" ref="tax_code_891"/>
<field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax_at_vst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 10%</field>
<field name="description">10% VSt</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_93"/>
<field name="tax_code_id" ref="tax_code_931"/>
<field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_20">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Einfuhrumsatzsteuer</field>
<field name="description">20% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS20"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_10">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Einfuhrumsatzsteuer</field>
<field name="description">10% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS10"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
<field name="description">innergem. Erwerb 20%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">20% USt</field>
<field name="type">percent</field>
<field name="amount">-0.20</field>
<field name="account_paid_id" ref="chart3501"/>
<field name="base_code_id" ref="tax_code_89"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3501"/>
<field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
<field name="description">20% VSt</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2501"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2501"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
<field name="description">innergem. Erwerb 20%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">20% USt</field>
<field name="type">percent</field>
<field name="amount">-0.20</field>
<field name="account_paid_id" ref="chart3501"/>
<field name="base_code_id" ref="tax_code_89"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3501"/>
<field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
<field name="description">20% VSt</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2501"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2501"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
<field name="description">innergem. Erwerb 10%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">10% USt</field>
<field name="type">percent</field>
<field name="amount">-0.10</field>
<field name="account_paid_id" ref="chart3503"/>
<field name="base_code_id" ref="tax_code_93"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3503"/>
<field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
<field name="description">10% VSt</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2503"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2503"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_at_mwst_20_eu">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer EU Lieferung</field>
<field name="description">20% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart3510"/>
<field name="base_code_id" ref="tax_code_81"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3510"/>
<field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
<field name="description">innergem. Erwerb 10%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">10% USt</field>
<field name="type">percent</field>
<field name="amount">-0.10</field>
<field name="account_paid_id" ref="chart3503"/>
<field name="base_code_id" ref="tax_code_93"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3503"/>
<field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
<field name="description">10% VSt</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2503"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2503"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_at_mwst_20_eu">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer EU Lieferung</field>
<field name="description">20% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart3510"/>
<field name="base_code_id" ref="tax_code_81"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3510"/>
<field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_at_mwst_10_eu">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer EU Lieferung</field>
<field name="description">10% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart3511"/>
<field name="base_code_id" ref="tax_code_86"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3511"/>
<field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung</field>
<field name="description">strf. i.g.L</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_41"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_41"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie Ausfuhr</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_43"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_43"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<record model="account.tax.template" id="tax_at_mwst_10_eu">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer EU Lieferung</field>
<field name="description">10% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart3511"/>
<field name="base_code_id" ref="tax_code_86"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3511"/>
<field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung</field>
<field name="description">strf. i.g.L</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_41"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_41"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie Ausfuhr</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_43"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_43"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5021" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5020" />
</record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
</record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5011" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5010" />
</record>
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
</record>
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
<!-- LIEFERANT AUSLAND -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant Ausland</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant Ausland</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5021" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5020" />
</record>
<!-- LIEFERANT AUSLAND -->
</record>
<!-- LIEFERANT AUSLAND -->
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4021" />
</record>
<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4020" />
</record>
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4100" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4100" />
</record>
</record>
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- KUNDE AUSLAND -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde Ausland</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<!-- KUNDE AUSLAND -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde Ausland</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4050" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4050" />
</record>
<!-- KUNDE AUSLAND -->
</data>
</record>
<!-- KUNDE AUSLAND -->
</data>
</openerp>

384
addons/l10n_at/account_tax_code.xml
View File

@ -1,207 +1,207 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data noupdate="True">
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Steuern AT</field>
</record>
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Steuern AT</field>
</record>
<record model="account.tax.code.template" id="tax_code_B">
<field name="name">Bemessungsgrundlage</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="tax_code_BV">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="parent_id" ref="tax_code_B"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS">
<field name="name">Einfuhren</field>
<field name="parent_id" ref="tax_code_BV"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS10">
<field name="name">Einfuhren zum Steuersatz von 10 %</field>
<field name="parent_id" ref="tax_code_BAUS"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS20">
<field name="name">Einfuhren zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BAUS"/>
</record>
<record model="account.tax.code.template" id="tax_code_VST">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field>
</record>
<record model="account.tax.code.template" id="tax_code_62">
<field name="name">Entrichtete Einfuhrumsatzsteuer</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_61">
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_B">
<field name="name">Bemessungsgrundlage</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="tax_code_BV">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="parent_id" ref="tax_code_B"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS">
<field name="name">Einfuhren</field>
<field name="parent_id" ref="tax_code_BV"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS10">
<field name="name">Einfuhren zum Steuersatz von 10 %</field>
<field name="parent_id" ref="tax_code_BAUS"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS20">
<field name="name">Einfuhren zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BAUS"/>
</record>
<record model="account.tax.code.template" id="tax_code_VST">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field>
</record>
<record model="account.tax.code.template" id="tax_code_62">
<field name="name">Entrichtete Einfuhrumsatzsteuer</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_61">
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_83">
<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name="parent_id" ref="vat_code_tax"/>
<field name="code">095</field>
</record>
<record model="account.tax.code.template" id="tax_code_83">
<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name="parent_id" ref="vat_code_tax"/>
<field name="code">095</field>
</record>
<record model="account.tax.code.template" id="tax_code_U">
<field name="name">Steuern</field>
<field name="code">ST</field>
<field name="parent_id" ref="tax_code_83"/>
</record>
<record model="account.tax.code.template" id="tax_code_BU">
<field name="name">Steuern</field>
<field name="code">BMG</field>
<field name="parent_id" ref="tax_code_B"/>
</record>
<record model="account.tax.code.template" id="tax_code_U">
<field name="name">Steuern</field>
<field name="code">ST</field>
<field name="parent_id" ref="tax_code_83"/>
</record>
<record model="account.tax.code.template" id="tax_code_BU">
<field name="name">Steuern</field>
<field name="code">BMG</field>
<field name="parent_id" ref="tax_code_B"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ19">
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
<field name="parent_id" ref="tax_code_U"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19">
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
<field name="parent_id" ref="tax_code_BU"/>
<field name="code">000</field>
</record>
<record model="account.tax.code.template" id="tax_code_UZ26">
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
<field name="parent_id" ref="tax_code_UZ19"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ26">
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
<field name="parent_id" ref="tax_code_BZ19"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ19">
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
<field name="parent_id" ref="tax_code_U"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19">
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
<field name="parent_id" ref="tax_code_BU"/>
<field name="code">000</field>
</record>
<record model="account.tax.code.template" id="tax_code_UZ26">
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
<field name="parent_id" ref="tax_code_UZ19"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ26">
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
<field name="parent_id" ref="tax_code_BZ19"/>
</record>
<record model="account.tax.code.template" id="tax_code_811">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_UZ26"/>
<field name="code">022 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_81">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BZ26"/>
<field name="code">022 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_811">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_UZ26"/>
<field name="code">022 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_81">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BZ26"/>
<field name="code">022 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_861">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_UZ26"/>
<field name="code">029 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_86">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_BZ26"/>
<field name="code">029 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_861">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_UZ26"/>
<field name="code">029 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_86">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_BZ26"/>
<field name="code">029 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_UZ33">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_U"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ33">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_BU"/>
<field name="code">070 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_UZ35">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_UZ33"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ35">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_BZ33"/>
</record>
<record model="account.tax.code.template" id="tax_code_891">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_UZ35"/>
<field name="code">072 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_89">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BZ35"/>
<field name="code">072 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_UZ33">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_U"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ33">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_BU"/>
<field name="code">070 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_UZ35">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_UZ33"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ35">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_BZ33"/>
</record>
<record model="account.tax.code.template" id="tax_code_891">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_UZ35"/>
<field name="code">072 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_89">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BZ35"/>
<field name="code">072 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_931">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_UZ35"/>
<field name="code">073 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_93">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_BZ35"/>
<field name="code">073 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_BRV">
<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
<field name="parent_id" ref="tax_code_BV"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV10">
<field name="name">zum Steuersatz von 10 %</field>
<field name="parent_id" ref="tax_code_BRV"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV20">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BRV"/>
</record>
<record model="account.tax.code.template" id="tax_code_931">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_UZ35"/>
<field name="code">073 UST</field>
</record>
<record model="account.tax.code.template" id="tax_code_93">
<field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_BZ35"/>
<field name="code">073 BMG</field>
</record>
<record model="account.tax.code.template" id="tax_code_BRV">
<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
<field name="parent_id" ref="tax_code_BV"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV10">
<field name="name">zum Steuersatz von 10 %</field>
<field name="parent_id" ref="tax_code_BRV"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV20">
<field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BRV"/>
</record>
<record model="account.tax.code.template" id="tax_code_66">
<field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_661">
<field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_66">
<field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_661">
<field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
<field name="parent_id" ref="tax_code_VST"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="parent_id" ref="tax_code_BU"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ20">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="parent_id" ref="tax_code_BZ19"/>
</record>
<record model="account.tax.code.template" id="tax_code_43">
<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
<field name="parent_id" ref="tax_code_BZ20"/>
<field name="code">011</field>
</record>
<record model="account.tax.code.template" id="tax_code_41">
<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
<field name="parent_id" ref="tax_code_BZ20"/>
<field name="code">017</field>
</record>
<record model="account.tax.code.template" id="tax_code_065">
<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
<field name="parent_id" ref="tax_code_U"/>
<field name="code">065</field>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="parent_id" ref="tax_code_BU"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ20">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="parent_id" ref="tax_code_BZ19"/>
</record>
<record model="account.tax.code.template" id="tax_code_43">
<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
<field name="parent_id" ref="tax_code_BZ20"/>
<field name="code">011</field>
</record>
<record model="account.tax.code.template" id="tax_code_41">
<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
<field name="parent_id" ref="tax_code_BZ20"/>
<field name="code">017</field>
</record>
<record model="account.tax.code.template" id="tax_code_065">
<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
<field name="parent_id" ref="tax_code_U"/>
<field name="code">065</field>
</record>
</data>
</data>
</openerp>

12
addons/l10n_at/l10n_chart_at_wizard.xml
View File

@ -1,12 +1,12 @@
<openerp>
<data>
<record id="config_call_account_template_at" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="config_call_account_template_at" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
</data>

2
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -1254,7 +1254,7 @@
<field ref="a222" name="parent_id"/>
</record>
<record id="a22280" model="account.account.template">
<field name="name">Sur bâtiments industriels </field>
<field name="name">Sur bâtiments industriels </field>
<field name="code">22280</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>

24
addons/l10n_be/l10n_be_sequence.xml
View File

@ -1,20 +1,20 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<!--
Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
-->
<record model="ir.sequence.type" id="seq_type_declarantnum">
<field name="name">Declarantnum</field>
<field name="code">declarantnum</field>
</record>
<record model="ir.sequence" id="seq_declarantnum">
<field name="name">Declarantnum</field>
<field name="code">declarantnum</field>
<field name="padding">5</field>
</record>
<record model="ir.sequence.type" id="seq_type_declarantnum">
<field name="name">Declarantnum</field>
<field name="code">declarantnum</field>
</record>
<record model="ir.sequence" id="seq_declarantnum">
<field name="name">Declarantnum</field>
<field name="code">declarantnum</field>
<field name="padding">5</field>
</record>
</data>
</data>
</openerp>

186
addons/l10n_br/account_view.xml
View File

@ -1,102 +1,102 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- include domain field em account.tax.code and account.tax.code.template from -->
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
<field name="name">l10n_br_account.tax.code.form</field>
<field name="model">account.tax.code</field>
<field name="inherit_id" ref="account.view_tax_code_form"/>
<field name="arch" type="xml">
<field position="after" name="parent_id">
<field name="domain"/>
<field name="tax_discount" />
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
<field name="name">l10n_br_account.tax.code.template.form</field>
<field name="model">account.tax.code.template</field>
<field name="inherit_id" ref="account.view_tax_code_template_form"/>
<field name="arch" type="xml">
<field position="after" name="parent_id">
<field name="domain"/>
<field name="tax_discount" />
</field>
</field>
</record>
<!-- include domain field em account.tax.code and account.tax.code.template from -->
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
<field name="name">l10n_br_account.tax.code.form</field>
<field name="model">account.tax.code</field>
<field name="inherit_id" ref="account.view_tax_code_form"/>
<field name="arch" type="xml">
<field position="after" name="parent_id">
<field name="domain"/>
<field name="tax_discount" />
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
<field name="name">l10n_br_account.tax.code.template.form</field>
<field name="model">account.tax.code.template</field>
<field name="inherit_id" ref="account.view_tax_code_template_form"/>
<field name="arch" type="xml">
<field position="after" name="parent_id">
<field name="domain"/>
<field name="tax_discount" />
</field>
</field>
</record>
<!-- Incluir o campo desconto do imposto -->
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
<field name="name">l10n_br_account.tax.template.form</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field position="after" name="price_include">
<field name="tax_discount"/>
</field>
</field>
</record>
<!-- Incluir o campo desconto do imposto -->
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
<field name="name">l10n_br_account.tax.template.form</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field position="after" name="price_include">
<field name="tax_discount"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
<field name="name">l10n_br_account.tax.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field position="after" name="price_include">
<field name="tax_discount"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
<field name="name">l10n_br_account.tax.template.form1</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field position="after" name="amount">
<field name="base_reduction"/>
<field name="amount_mva"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
<field name="name">l10n_br_account.tax.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field position="after" name="price_include">
<field name="tax_discount"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
<field name="name">l10n_br_account.tax.template.form1</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field position="after" name="amount">
<field name="base_reduction"/>
<field name="amount_mva"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
<field name="name">l10n_br_account.tax.form1</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field position="after" name="amount">
<field name="base_reduction"/>
<field name="amount_mva"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
<field name="name">l10n_br_account.tax.form2</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="tax_code_id" position="replace" >
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
<field name="name">l10n_br_account.tax.template.form2</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field name="tax_code_id" position="replace" >
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
<field name="name">l10n_br_account.tax.form1</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field position="after" name="amount">
<field name="base_reduction"/>
<field name="amount_mva"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
<field name="name">l10n_br_account.tax.form2</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="tax_code_id" position="replace" >
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
</field>
</field>
</record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
<field name="name">l10n_br_account.tax.template.form2</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field name="tax_code_id" position="replace" >
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
</field>
</field>
</record>
</data>
</data>
</openerp>

1194
addons/l10n_br/data/account_tax_template.xml
View File

File diff suppressed because it is too large Load Diff

32
addons/l10n_br/data/l10n_br_account_chart_template.xml
View File

@ -1,19 +1,19 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Planilha de Contas Brasileira</field>
<field name="account_root_id" ref="account_template_1" />
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="bank_account_view_id" ref="account_template_9"/>
<field name="property_account_receivable" ref="account_template_16"/>
<field name="property_account_payable" ref="account_template_204" />
<field name="property_account_expense_categ" ref="account_template_330" />
<field name="property_account_income_categ" ref="account_template_552" />
</record>
<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
<record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Planilha de Contas Brasileira</field>
<field name="account_root_id" ref="account_template_1" />
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="bank_account_view_id" ref="account_template_9"/>
<field name="property_account_receivable" ref="account_template_16"/>
<field name="property_account_payable" ref="account_template_204" />
<field name="property_account_expense_categ" ref="account_template_330" />
<field name="property_account_income_categ" ref="account_template_552" />
</record>
<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
@ -21,7 +21,7 @@
<field name="state">open</field>
<field name="type">once</field>
</record>
</data>
</data>
</openerp>

1340
addons/l10n_br/data/l10n_br_data.xml
View File

File diff suppressed because it is too large Load Diff

1052
addons/l10n_ca/account_chart_en.xml
View File

File diff suppressed because it is too large Load Diff

1154
addons/l10n_ca/account_chart_fr.xml
View File

File diff suppressed because it is too large Load Diff

24
addons/l10n_ca/account_chart_template_en.xml
View File

@ -2,18 +2,18 @@
<openerp>
<data>
<!-- Chart template -->
<record id="ca_en_chart_template_en" model="account.chart.template">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/>
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
<field name="bank_account_view_id" ref="chart1111_en"/>
<field name="property_account_receivable" ref="chart1151_en"/>
<field name="property_account_payable" ref="chart2111_en"/>
<field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart511_en"/>
</record>
<!-- Chart template -->
<record id="ca_en_chart_template_en" model="account.chart.template">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/>
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
<field name="bank_account_view_id" ref="chart1111_en"/>
<field name="property_account_receivable" ref="chart1151_en"/>
<field name="property_account_payable" ref="chart2111_en"/>
<field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart511_en"/>
</record>
</data>
</openerp>

26
addons/l10n_ca/account_chart_template_fr.xml
View File

@ -1,18 +1,18 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- Chart template -->
<record id="ca_fr_chart_template_fr" model="account.chart.template">
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
<field name="bank_account_view_id" ref="chart1111_fr"/>
<field name="property_account_receivable" ref="chart1151_fr"/>
<field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
<!-- Chart template -->
<record id="ca_fr_chart_template_fr" model="account.chart.template">
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
<field name="bank_account_view_id" ref="chart1111_fr"/>
<field name="property_account_receivable" ref="chart1151_fr"/>
<field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
</data>
</data>
</openerp>

152
addons/l10n_ca/account_tax_code_en.xml
View File

@ -2,99 +2,99 @@
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax_en">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_en">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_en">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_en">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Receivable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Receivable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Payable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Payable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_en">
<field name="name">Taxes Base</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_en">
<field name="name">Taxes Base</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_en">
<field name="name">Base of Sales Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_en">
<field name="name">Base of Sales Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
<field name="name">Base of GST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
<field name="name">Base of GST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
<field name="name">Base of PST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
<field name="name">Base of PST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
<field name="name">Base of HST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
<field name="name">Base of HST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_en">
<field name="name">Base of Purchases Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_en">
<field name="name">Base of Purchases Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
<field name="name">Base of GST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
<field name="name">Base of GST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
<field name="name">Base of PST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
<field name="name">Base of PST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
<field name="name">Base of HST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
<field name="name">Base of HST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
</data>
</openerp>

152
addons/l10n_ca/account_tax_code_fr.xml
View File

@ -2,99 +2,99 @@
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax_fr">
<field name="name">Taxes</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_fr">
<field name="name">Balance des taxes à payer</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_fr">
<field name="name">Taxes</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_fr">
<field name="name">Balance des taxes à payer</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
<field name="name">Taxes à recevoir</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
<field name="name">Taxes à recevoir</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<field name="name">TPS à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<field name="name">TPS à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
<field name="name">TVP/TVQ à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
<field name="name">TVP/TVQ à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
<field name="name">TVH à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
<field name="name">TVH à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_fr">
<field name="name">Taxes à payer</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_fr">
<field name="name">Taxes à payer</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
<field name="name">TPS à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
<field name="name">TPS à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
<field name="name">TVP/TVQ à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
<field name="name">TVP/TVQ à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
<field name="name">TVH à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
<field name="name">TVH à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_fr">
<field name="name">Base de taxes</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_fr">
<field name="name">Base de taxes</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
<field name="name">Base des taxes de ventes</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
<field name="name">Base des taxes de ventes</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
<field name="name">Base de la TPS pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
<field name="name">Base de la TPS pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
<field name="name">Base de la TVH pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
<field name="name">Base de la TVH pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_fr">
<field name="name">Base des taxes d'achats</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_fr">
<field name="name">Base des taxes d'achats</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
<field name="name">Base de la TPS pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
<field name="name">Base de la TPS pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
<field name="name">Base de la TVH pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
<field name="name">Base de la TVH pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
</data>
</openerp>

98
addons/l10n_ca/account_types_en.xml
View File

@ -2,63 +2,63 @@
<openerp>
<data>
<record model="account.account.type" id="user_type_receivable_en" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_receivable_en" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_payable_en" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_payable_en" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_view_en">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="user_type_view_en">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="user_type_income_en" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="user_type_income_en" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="user_type_expense_en">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_expense_en">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_tax_en">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_tax_en">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_cash_en">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="user_type_cash_en">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="user_type_asset_en">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_asset_en">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_equity_en">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="user_type_equity_en">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>

124
addons/l10n_ca/account_types_fr.xml
View File

@ -2,78 +2,78 @@
<openerp>
<data>
<record id="user_type_view_fr" model="account.account.type">
<field name="name">Vue</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record id="user_type_view_fr" model="account.account.type">
<field name="name">Vue</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record id="user_type_capitaux_fr" model="account.account.type">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_capitaux_fr" model="account.account.type">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_immo_fr" model="account.account.type">
<field name="name">Immobilisation</field>
<field name="code">immo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_immo_fr" model="account.account.type">
<field name="name">Immobilisation</field>
<field name="code">immo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_stock_fr" model="account.account.type">
<field name="name">Stock et Encours</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_stock_fr" model="account.account.type">
<field name="name">Stock et Encours</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_fr" model="account.account.type">
<field name="name">Tiers</field>
<field name="code">tiers</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_fr" model="account.account.type">
<field name="name">Tiers</field>
<field name="code">tiers</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_receiv_fr" model="account.account.type">
<field name="name">Tiers - Recevable</field>
<field name="code">tiers -rec</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tiers_receiv_fr" model="account.account.type">
<field name="name">Tiers - Recevable</field>
<field name="code">tiers -rec</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tiers_payable_fr" model="account.account.type">
<field name="name">Tiers - Payable</field>
<field name="code">tiers - pay</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tiers_payable_fr" model="account.account.type">
<field name="name">Tiers - Payable</field>
<field name="code">tiers - pay</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tax_fr" model="account.account.type">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tax_fr" model="account.account.type">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_financiers_fr" model="account.account.type">
<field name="name">Financier</field>
<field name="code">financier</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_financiers_fr" model="account.account.type">
<field name="name">Financier</field>
<field name="code">financier</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_charge_fr" model="account.account.type">
<field name="name">Charge</field>
<field name="code">charge</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="user_type_charge_fr" model="account.account.type">
<field name="name">Charge</field>
<field name="code">charge</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="user_type_produit_fr" model="account.account.type">
<field name="name">Produit</field>
<field name="code">produit</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="user_type_produit_fr" model="account.account.type">
<field name="name">Produit</field>
<field name="code">produit</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

772
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -2,392 +2,392 @@
<openerp>
<data>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
<field name="name">Provincial Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (12%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13.5%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (15%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
<field name="name">Non-Harmonized Provinces Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
<field name="name">International Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Fiscal Position Account Templates - Incomes -->
<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart414_en"/>
</record>
<!-- Fiscal Position Account Templates - Expenses -->
<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5114_en"/>
</record>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
<field name="name">Provincial Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (12%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13.5%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (15%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
<field name="name">Non-Harmonized Provinces Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
<field name="name">International Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
</record>
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
</record>
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
</record>
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
</record>
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="gst_en"/>
</record>
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="notax_en"/>
</record>
<!-- Fiscal Position Account Templates - Incomes -->
<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart414_en"/>
</record>
<!-- Fiscal Position Account Templates - Expenses -->
<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5114_en"/>
</record>
</data>
</openerp>

772
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -2,392 +2,392 @@
<openerp>
<data>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
<field name="name">Régime Provincial</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (12%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13.5%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (15%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Non-Harmonisées</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
<field name="name">Régime International</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Fiscal Position Account Templates - Products -->
<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart413_fr" />
</record>
<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart414_fr" />
</record>
<!-- Fiscal Position Account Templates - Charges -->
<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5113_fr" />
</record>
<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5114_fr" />
</record>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
<field name="name">Régime Provincial</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (12%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13.5%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (15%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Non-Harmonisées</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
<field name="name">Régime International</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Fiscal Position Account Templates - Products -->
<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart413_fr" />
</record>
<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart414_fr" />
</record>
<!-- Fiscal Position Account Templates - Charges -->
<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5113_fr" />
</record>
<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5114_fr" />
</record>
</data>
</openerp>

16
addons/l10n_ca/l10n_ca_wizard.xml
View File

@ -1,14 +1,14 @@
<openerp>
<data>
<record id="config_call_account_template_ca" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
<record id="config_call_account_template_ca" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>

1922
addons/l10n_cn/account_chart.xml
View File

File diff suppressed because it is too large Load Diff

2
addons/l10n_cn/base_data.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<!-- 添加省份数据 -->
<record id="state_BJ" model="res.country.state">

16
addons/l10n_cn/l10n_chart_cn_wizard.xml
View File

@ -1,14 +1,14 @@
<openerp>
<data>
<record id="config_call_account_template_cn_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
<record id="config_call_account_template_cn_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>

18548
addons/l10n_de/account_chart_skr03.xml
View File

File diff suppressed because it is too large Load Diff

856
addons/l10n_de/account_tax_fiscal_position_skr03.xml
View File

@ -1,434 +1,434 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<!-- ust Codes -->
<data noupdate="True">
<!-- ust Codes -->
<!-- Purchases + Input ust -->
<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
<field name="description">innergem. Erwerb 19%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">-0.19</field>
<field name="account_paid_id" ref="account_1774"/>
<field name="base_code_id" ref="tax_code_89_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1774"/>
<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1574"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1574"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
<field name="description">innergem. Erwerb 7%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">-0.07</field>
<field name="account_paid_id" ref="account_1772"/>
<field name="base_code_id" ref="tax_code_89_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1772"/>
<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1572"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1572"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_41_skr03"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_43_skr03"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_import_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1588"/>
<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1588"/>
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1588"/>
<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1588"/>
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_not_taxable_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">nicht steuerbar</field>
<field name="description">nicht steuerbar</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_45_skr03"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1776"/>
<field name="base_code_id" ref="tax_code_81_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1776"/>
<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1771"/>
<field name="base_code_id" ref="tax_code_86_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1771"/>
<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_vst_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1576"/>
<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1576"/>
<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_vst_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1571"/>
<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1571"/>
<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_ust_19_eu_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
<field name="description">19% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1778"/>
<field name="base_code_id" ref="tax_code_81_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1778"/>
<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_eu_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1777"/>
<field name="base_code_id" ref="tax_code_86_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1777"/>
<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="tax_dest_id" ref="tax_export_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="tax_dest_id" ref="tax_export_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8125" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8125" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8120" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8120" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" />
</record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8315" />
</record>
<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8310" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3425" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3420" />
</record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" />
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
<field name="description">innergem. Erwerb 19%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">-0.19</field>
<field name="account_paid_id" ref="account_1774"/>
<field name="base_code_id" ref="tax_code_89_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1774"/>
<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1574"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1574"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
<field name="description">innergem. Erwerb 7%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">-0.07</field>
<field name="account_paid_id" ref="account_1772"/>
<field name="base_code_id" ref="tax_code_89_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1772"/>
<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1572"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1572"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_41_skr03"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_43_skr03"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_import_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1588"/>
<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1588"/>
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1588"/>
<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1588"/>
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_not_taxable_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">nicht steuerbar</field>
<field name="description">nicht steuerbar</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_45_skr03"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1776"/>
<field name="base_code_id" ref="tax_code_81_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1776"/>
<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1771"/>
<field name="base_code_id" ref="tax_code_86_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1771"/>
<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_vst_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1576"/>
<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1576"/>
<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_vst_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1571"/>
<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr03"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1571"/>
<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_ust_19_eu_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
<field name="description">19% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1778"/>
<field name="base_code_id" ref="tax_code_81_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1778"/>
<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_eu_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1777"/>
<field name="base_code_id" ref="tax_code_86_skr03"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr03"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1777"/>
<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="tax_dest_id" ref="tax_export_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="tax_dest_id" ref="tax_export_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8125" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8125" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8120" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8120" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" />
</record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8315" />
</record>
<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8310" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3425" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3420" />
</record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" />
</record>
</data>
</openerp>

856
addons/l10n_de/account_tax_fiscal_position_skr04.xml
View File

@ -1,434 +1,434 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<!-- ust Codes -->
<data noupdate="True">
<!-- ust Codes -->
<!-- Purchases + Input ust -->
<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
<field name="description">innergem. Erwerb 19%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">-0.19</field>
<field name="account_paid_id" ref="chart_skr04_3804"/>
<field name="base_code_id" ref="tax_code_89_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_3804"/>
<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1404"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1404"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
<field name="description">innergem. Erwerb 7%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">-0.07</field>
<field name="account_paid_id" ref="chart_skr04_3802"/>
<field name="base_code_id" ref="tax_code_89_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_3802"/>
<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1402"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1402"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_41_skr04"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_43_skr04"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_import_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1433"/>
<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1433"/>
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1433"/>
<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1433"/>
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_not_taxable_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">nicht steuerbar</field>
<field name="description">nicht steuerbar</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_45_skr04"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_3806"/>
<field name="base_code_id" ref="tax_code_81_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3806"/>
<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_3801"/>
<field name="base_code_id" ref="tax_code_86_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3801"/>
<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_vst_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1406"/>
<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1406"/>
<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_vst_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1401"/>
<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1401"/>
<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_ust_19_eu_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
<field name="description">19% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_3808"/>
<field name="base_code_id" ref="tax_code_81_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3808"/>
<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_eu_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_3807"/>
<field name="base_code_id" ref="tax_code_86_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3807"/>
<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="tax_dest_id" ref="tax_export_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="tax_dest_id" ref="tax_export_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4125" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4125" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4120" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4120" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
</record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4315" />
</record>
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4310" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5425" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5420" />
</record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
<field name="description">innergem. Erwerb 19%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">-0.19</field>
<field name="account_paid_id" ref="chart_skr04_3804"/>
<field name="base_code_id" ref="tax_code_89_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_3804"/>
<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1404"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1404"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
<field name="description">innergem. Erwerb 7%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">-0.07</field>
<field name="account_paid_id" ref="chart_skr04_3802"/>
<field name="base_code_id" ref="tax_code_89_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_3802"/>
<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1402"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1402"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_41_skr04"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_43_skr04"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_import_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1433"/>
<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1433"/>
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1433"/>
<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1433"/>
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_not_taxable_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">nicht steuerbar</field>
<field name="description">nicht steuerbar</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_45_skr04"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer</field>
<field name="description">19% USt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_3806"/>
<field name="base_code_id" ref="tax_code_81_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3806"/>
<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer</field>
<field name="description">7% USt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_3801"/>
<field name="base_code_id" ref="tax_code_86_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3801"/>
<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_vst_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer</field>
<field name="description">19% VSt</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1406"/>
<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1406"/>
<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_vst_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer</field>
<field name="description">7% VSt</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1401"/>
<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr04"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1401"/>
<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_ust_19_eu_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
<field name="description">19% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_3808"/>
<field name="base_code_id" ref="tax_code_81_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3808"/>
<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_ust_eu_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field>
<field name="type">percent</field>
<field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_3807"/>
<field name="base_code_id" ref="tax_code_86_skr04"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr04"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3807"/>
<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde Ausland</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="tax_dest_id" ref="tax_export_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="tax_dest_id" ref="tax_export_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4125" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4125" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4120" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4120" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
</record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4315" />
</record>
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4310" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5425" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5420" />
</record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
</record>
</data>
</openerp>

726
addons/l10n_de/account_tax_skr03.xml
View File

@ -1,368 +1,368 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<record model="account.tax.code.template" id="tax_code_USTVA_skr03">
<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
<field name="code">USTVA</field>
</record>
<record model="account.tax.code.template" id="tax_code_B_skr03">
<field name="name">Bemessungsgrundlage</field>
<field name="code">B</field>
<field name="parent_id" ref="tax_code_USTVA_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_83_skr03">
<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
<field name="code">83</field>
<field name="parent_id" ref="tax_code_USTVA_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_39_skr03">
<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
<field name="code">39</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_VST_skr03">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_U_skr03">
<field name="name">Umsatzsteuer</field>
<field name="code">U</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BV_skr03">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="code">BV</field>
<field name="parent_id" ref="tax_code_B_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BU_skr03">
<field name="name">Umsatzsteuer</field>
<field name="code">BU</field>
<field name="parent_id" ref="tax_code_B_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV_skr03">
<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
<field name="code">BRV</field>
<field name="parent_id" ref="tax_code_BV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS_skr03">
<field name="name">Einfuhren</field>
<field name="code">BAUS</field>
<field name="parent_id" ref="tax_code_BV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_AST_skr03">
<field name="name">Andere Steuerbeträge</field>
<field name="code">AST</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_69_skr03">
<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
<field name="code">69</field>
<field name="parent_id" ref="tax_code_AST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_67_skr03">
<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
</record>
<record model="account.tax.code.template" id="tax_code_66_skr03">
<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
<field name="code">66</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_64_skr03">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="code">64</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_63_skr03">
<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="code">63</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_62_skr03">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="code">62</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_61_skr03">
<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="code">61</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_59_skr03">
<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d. § 19 Ab. 1 (§ 15 Abs. 4a)</field>
<field name="code">59</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ39_skr03">
<field name="name">Ergänzende Angaben zu Umsätzen </field>
<field name="code">UZ39</field>
<field name="parent_id" ref="tax_code_U_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ33_skr03">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">UZ33</field>
<field name="parent_id" ref="tax_code_U_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ19_skr03">
<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="code">UZ19</field>
<field name="parent_id" ref="tax_code_U_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ46_skr03">
<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
<field name="code">BZ46</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ39_skr03">
<field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="code">BZ39</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ33_skr03">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">BZ33</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19_skr03">
<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="code">BZ19</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV7_skr03">
<field name="name">L+L zum Steuersatz von 7 %</field>
<field name="code">BRV7</field>
<field name="parent_id" ref="tax_code_BRV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV19_skr03">
<field name="name">L+L zum Steuersatz von 19 %</field>
<field name="code">BRV19</field>
<field name="parent_id" ref="tax_code_BRV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field>
<field name="parent_id" ref="tax_code_BAUS_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field>
<field name="parent_id" ref="tax_code_BAUS_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_84_skr03">
<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">84</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_73_skr03">
<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">73</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_60_skr03">
<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
<field name="code">60</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_52_skr03">
<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">52</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_45_skr03">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name="code">45</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_42_skr03">
<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name="code">42</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ46_skr03">
<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">UZ46</field>
<field name="parent_id" ref="tax_code_UZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ35_skr03">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">UZ35</field>
<field name="parent_id" ref="tax_code_UZ33_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ26_skr03">
<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="code">UZ26</field>
<field name="parent_id" ref="tax_code_UZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ35_skr03">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">BZ35</field>
<field name="parent_id" ref="tax_code_BZ33_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ34_skr03">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name="code">BZ34</field>
<field name="parent_id" ref="tax_code_BZ33_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ26_skr03">
<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="code">BZ26</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ24_skr03">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="code">BZ24</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ20_skr03">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="code">BZ20</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_98_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">98</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_96_skr03">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
<field name="code">96</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_95_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">95</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_94_skr03">
<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
<field name="code">94</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_931_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">931</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_93_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">93</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_91_skr03">
<field name="name">Erwerbe nach § 4b UStG</field>
<field name="code">91</field>
<field name="parent_id" ref="tax_code_BZ34_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_891_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">891</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_89_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">89</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_861_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">861</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_86_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">86</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_85_skr03">
<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">85</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_811_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">811</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_81_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">81</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_74_skr03">
<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">74</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_65_skr03">
<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
<field name="code">65</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_53_skr03">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">53</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_49_skr03">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="code">49</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_48_skr03">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="code">48</field>
<field name="parent_id" ref="tax_code_BZ24_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_44_skr03">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="code">44</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_43_skr03">
<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="code">43</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_41_skr03">
<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="code">41</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_36_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">36</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_35_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">35</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ30_skr03">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">UZ30</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ30_skr03">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">BZ30</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_80_skr03">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="code">80</field>
<field name="parent_id" ref="tax_code_UZ30_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_77_skr03">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="code">77</field>
<field name="parent_id" ref="tax_code_BZ30_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_76_skr03">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="code">76</field>
<field name="parent_id" ref="tax_code_BZ30_skr03"/>
</record>
<data noupdate="True">
<record model="account.tax.code.template" id="tax_code_USTVA_skr03">
<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
<field name="code">USTVA</field>
</record>
<record model="account.tax.code.template" id="tax_code_B_skr03">
<field name="name">Bemessungsgrundlage</field>
<field name="code">B</field>
<field name="parent_id" ref="tax_code_USTVA_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_83_skr03">
<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
<field name="code">83</field>
<field name="parent_id" ref="tax_code_USTVA_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_39_skr03">
<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
<field name="code">39</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_VST_skr03">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_U_skr03">
<field name="name">Umsatzsteuer</field>
<field name="code">U</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BV_skr03">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="code">BV</field>
<field name="parent_id" ref="tax_code_B_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BU_skr03">
<field name="name">Umsatzsteuer</field>
<field name="code">BU</field>
<field name="parent_id" ref="tax_code_B_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV_skr03">
<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
<field name="code">BRV</field>
<field name="parent_id" ref="tax_code_BV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS_skr03">
<field name="name">Einfuhren</field>
<field name="code">BAUS</field>
<field name="parent_id" ref="tax_code_BV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_AST_skr03">
<field name="name">Andere Steuerbeträge</field>
<field name="code">AST</field>
<field name="parent_id" ref="tax_code_83_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_69_skr03">
<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
<field name="code">69</field>
<field name="parent_id" ref="tax_code_AST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_67_skr03">
<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
</record>
<record model="account.tax.code.template" id="tax_code_66_skr03">
<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
<field name="code">66</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_64_skr03">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="code">64</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_63_skr03">
<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="code">63</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_62_skr03">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="code">62</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_61_skr03">
<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="code">61</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_59_skr03">
<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d. § 19 Ab. 1 (§ 15 Abs. 4a)</field>
<field name="code">59</field>
<field name="parent_id" ref="tax_code_VST_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ39_skr03">
<field name="name">Ergänzende Angaben zu Umsätzen </field>
<field name="code">UZ39</field>
<field name="parent_id" ref="tax_code_U_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ33_skr03">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">UZ33</field>
<field name="parent_id" ref="tax_code_U_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ19_skr03">
<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="code">UZ19</field>
<field name="parent_id" ref="tax_code_U_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ46_skr03">
<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
<field name="code">BZ46</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ39_skr03">
<field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="code">BZ39</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ33_skr03">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">BZ33</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19_skr03">
<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="code">BZ19</field>
<field name="parent_id" ref="tax_code_BU_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV7_skr03">
<field name="name">L+L zum Steuersatz von 7 %</field>
<field name="code">BRV7</field>
<field name="parent_id" ref="tax_code_BRV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV19_skr03">
<field name="name">L+L zum Steuersatz von 19 %</field>
<field name="code">BRV19</field>
<field name="parent_id" ref="tax_code_BRV_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field>
<field name="parent_id" ref="tax_code_BAUS_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field>
<field name="parent_id" ref="tax_code_BAUS_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_84_skr03">
<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">84</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_73_skr03">
<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">73</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_60_skr03">
<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
<field name="code">60</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_52_skr03">
<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">52</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_45_skr03">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name="code">45</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_42_skr03">
<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name="code">42</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ46_skr03">
<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">UZ46</field>
<field name="parent_id" ref="tax_code_UZ39_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ35_skr03">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">UZ35</field>
<field name="parent_id" ref="tax_code_UZ33_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ26_skr03">
<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="code">UZ26</field>
<field name="parent_id" ref="tax_code_UZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ35_skr03">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">BZ35</field>
<field name="parent_id" ref="tax_code_BZ33_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ34_skr03">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name="code">BZ34</field>
<field name="parent_id" ref="tax_code_BZ33_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ26_skr03">
<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="code">BZ26</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ24_skr03">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="code">BZ24</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ20_skr03">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="code">BZ20</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_98_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">98</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_96_skr03">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
<field name="code">96</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_95_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">95</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_94_skr03">
<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
<field name="code">94</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_931_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">931</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_93_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">93</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_91_skr03">
<field name="name">Erwerbe nach § 4b UStG</field>
<field name="code">91</field>
<field name="parent_id" ref="tax_code_BZ34_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_891_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">891</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_89_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">89</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_861_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">861</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_86_skr03">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">86</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_85_skr03">
<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">85</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_811_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">811</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_81_skr03">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">81</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_74_skr03">
<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">74</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_65_skr03">
<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
<field name="code">65</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_53_skr03">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">53</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_49_skr03">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="code">49</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_48_skr03">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="code">48</field>
<field name="parent_id" ref="tax_code_BZ24_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_44_skr03">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="code">44</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_43_skr03">
<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="code">43</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_41_skr03">
<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="code">41</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_36_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">36</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_35_skr03">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">35</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ30_skr03">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">UZ30</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ30_skr03">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">BZ30</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_80_skr03">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="code">80</field>
<field name="parent_id" ref="tax_code_UZ30_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_77_skr03">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="code">77</field>
<field name="parent_id" ref="tax_code_BZ30_skr03"/>
</record>
<record model="account.tax.code.template" id="tax_code_76_skr03">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="code">76</field>
<field name="parent_id" ref="tax_code_BZ30_skr03"/>
</record>
</data>
</openerp>

726
addons/l10n_de/account_tax_skr04.xml
View File

@ -1,367 +1,367 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<record model="account.tax.code.template" id="tax_code_USTVA_skr04">
<field name="name">Steuern gem. UstG SKR04 Kontenplan</field>
<field name="code">USTVA</field>
</record>
<record model="account.tax.code.template" id="tax_code_B_skr04">
<field name="name">Bemessungsgrundlage</field>
<field name="code">B</field>
<field name="parent_id" ref="tax_code_USTVA_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_83_skr04">
<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name="code">83</field>
<field name="parent_id" ref="tax_code_USTVA_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_39_skr04">
<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
<field name="code">39</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_VST_skr04">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_U_skr04">
<field name="name">Umsatzsteuer</field>
<field name="code">U</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BV_skr04">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="code">BV</field>
<field name="parent_id" ref="tax_code_B_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BU_skr04">
<field name="name">Umsatzsteuer</field>
<field name="code">BU</field>
<field name="parent_id" ref="tax_code_B_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV_skr04">
<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
<field name="code">BRV</field>
<field name="parent_id" ref="tax_code_BV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS_skr04">
<field name="name">Einfuhren</field>
<field name="code">BAUS</field>
<field name="parent_id" ref="tax_code_BV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_AST_skr04">
<field name="name">Andere Steuerbeträge</field>
<field name="code">AST</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_69_skr04">
<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
<field name="code">69</field>
<field name="parent_id" ref="tax_code_AST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_67_skr04">
<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
</record>
<record model="account.tax.code.template" id="tax_code_66_skr04">
<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
<field name="code">66</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_64_skr04">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="code">64</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_63_skr04">
<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="code">63</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_62_skr04">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="code">62</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_61_skr04">
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="code">61</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_59_skr04">
<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
<field name="code">59</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ39_skr04">
<field name="name">Ergänzende Angaben zu Umsätzen </field>
<field name="code">UZ39</field>
<field name="parent_id" ref="tax_code_U_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ33_skr04">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">UZ33</field>
<field name="parent_id" ref="tax_code_U_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ19_skr04">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="code">UZ19</field>
<field name="parent_id" ref="tax_code_U_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ46_skr04">
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">BZ46</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ39_skr04">
<field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="code">BZ39</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ33_skr04">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">BZ33</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19_skr04">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="code">BZ19</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV7_skr04">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BRV7</field>
<field name="parent_id" ref="tax_code_BRV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV19_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BRV19</field>
<field name="parent_id" ref="tax_code_BRV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field>
<field name="parent_id" ref="tax_code_BAUS_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field>
<field name="parent_id" ref="tax_code_BAUS_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_84_skr04">
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">84</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_73_skr04">
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">73</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_60_skr04">
<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
<field name="code">60</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_52_skr04">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">52</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_45_skr04">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name="code">45</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_42_skr04">
<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name="code">42</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ46_skr04">
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">UZ46</field>
<field name="parent_id" ref="tax_code_UZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ35_skr04">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">UZ35</field>
<field name="parent_id" ref="tax_code_UZ33_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ26_skr04">
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name="code">UZ26</field>
<field name="parent_id" ref="tax_code_UZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ35_skr04">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">BZ35</field>
<field name="parent_id" ref="tax_code_BZ33_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ34_skr04">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name="code">BZ34</field>
<field name="parent_id" ref="tax_code_BZ33_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ26_skr04">
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name="code">BZ26</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ24_skr04">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="code">BZ24</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ20_skr04">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="code">BZ20</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_98_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">98</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_96_skr04">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name="code">96</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_95_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">95</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_94_skr04">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name="code">94</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_931_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">931</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_93_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">93</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_91_skr04">
<field name="name">Erwerbe nach § 4b UStG</field>
<field name="code">91</field>
<field name="parent_id" ref="tax_code_BZ34_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_891_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">891</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_89_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">89</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_861_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">861</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_86_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">86</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_85_skr04">
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">85</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_811_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">811</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_81_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">81</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_74_skr04">
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">74</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_65_skr04">
<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
<field name="code">65</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_53_skr04">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">53</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_49_skr04">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="code">49</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_48_skr04">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="code">48</field>
<field name="parent_id" ref="tax_code_BZ24_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_44_skr04">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="code">44</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_43_skr04">
<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="code">43</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_41_skr04">
<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="code">41</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_36_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">36</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_35_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">35</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ30_skr04">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">UZ30</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ30_skr04">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">BZ30</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_80_skr04">
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name="code">80</field>
<field name="parent_id" ref="tax_code_UZ30_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_77_skr04">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="code">77</field>
<field name="parent_id" ref="tax_code_BZ30_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_76_skr04">
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name="code">76</field>
<field name="parent_id" ref="tax_code_BZ30_skr04"/>
</record>
<data noupdate="True">
<record model="account.tax.code.template" id="tax_code_USTVA_skr04">
<field name="name">Steuern gem. UstG SKR04 Kontenplan</field>
<field name="code">USTVA</field>
</record>
<record model="account.tax.code.template" id="tax_code_B_skr04">
<field name="name">Bemessungsgrundlage</field>
<field name="code">B</field>
<field name="parent_id" ref="tax_code_USTVA_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_83_skr04">
<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name="code">83</field>
<field name="parent_id" ref="tax_code_USTVA_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_39_skr04">
<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
<field name="code">39</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_VST_skr04">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_U_skr04">
<field name="name">Umsatzsteuer</field>
<field name="code">U</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BV_skr04">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="code">BV</field>
<field name="parent_id" ref="tax_code_B_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BU_skr04">
<field name="name">Umsatzsteuer</field>
<field name="code">BU</field>
<field name="parent_id" ref="tax_code_B_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV_skr04">
<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
<field name="code">BRV</field>
<field name="parent_id" ref="tax_code_BV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS_skr04">
<field name="name">Einfuhren</field>
<field name="code">BAUS</field>
<field name="parent_id" ref="tax_code_BV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_AST_skr04">
<field name="name">Andere Steuerbeträge</field>
<field name="code">AST</field>
<field name="parent_id" ref="tax_code_83_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_69_skr04">
<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
<field name="code">69</field>
<field name="parent_id" ref="tax_code_AST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_67_skr04">
<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
</record>
<record model="account.tax.code.template" id="tax_code_66_skr04">
<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
<field name="code">66</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_64_skr04">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="code">64</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_63_skr04">
<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="code">63</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_62_skr04">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="code">62</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_61_skr04">
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="code">61</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_59_skr04">
<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
<field name="code">59</field>
<field name="parent_id" ref="tax_code_VST_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ39_skr04">
<field name="name">Ergänzende Angaben zu Umsätzen </field>
<field name="code">UZ39</field>
<field name="parent_id" ref="tax_code_U_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ33_skr04">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">UZ33</field>
<field name="parent_id" ref="tax_code_U_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ19_skr04">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="code">UZ19</field>
<field name="parent_id" ref="tax_code_U_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ46_skr04">
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">BZ46</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ39_skr04">
<field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="code">BZ39</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ33_skr04">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">BZ33</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ19_skr04">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="code">BZ19</field>
<field name="parent_id" ref="tax_code_BU_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV7_skr04">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BRV7</field>
<field name="parent_id" ref="tax_code_BRV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BRV19_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BRV19</field>
<field name="parent_id" ref="tax_code_BRV_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field>
<field name="parent_id" ref="tax_code_BAUS_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field>
<field name="parent_id" ref="tax_code_BAUS_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_84_skr04">
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">84</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_73_skr04">
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">73</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_60_skr04">
<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
<field name="code">60</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_52_skr04">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">52</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_45_skr04">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name="code">45</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_42_skr04">
<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name="code">42</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ46_skr04">
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">UZ46</field>
<field name="parent_id" ref="tax_code_UZ39_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ35_skr04">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">UZ35</field>
<field name="parent_id" ref="tax_code_UZ33_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ26_skr04">
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name="code">UZ26</field>
<field name="parent_id" ref="tax_code_UZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ35_skr04">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">BZ35</field>
<field name="parent_id" ref="tax_code_BZ33_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ34_skr04">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name="code">BZ34</field>
<field name="parent_id" ref="tax_code_BZ33_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ26_skr04">
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name="code">BZ26</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ24_skr04">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="code">BZ24</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ20_skr04">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="code">BZ20</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_98_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">98</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_96_skr04">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name="code">96</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_95_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">95</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_94_skr04">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name="code">94</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_931_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">931</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_93_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">93</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_91_skr04">
<field name="name">Erwerbe nach § 4b UStG</field>
<field name="code">91</field>
<field name="parent_id" ref="tax_code_BZ34_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_891_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">891</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_89_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">89</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_861_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">861</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_86_skr04">
<field name="name">zum Steuersatz von 7%</field>
<field name="code">86</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_85_skr04">
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">85</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_811_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">811</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_81_skr04">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">81</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_74_skr04">
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">74</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_65_skr04">
<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
<field name="code">65</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_53_skr04">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">53</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_49_skr04">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="code">49</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_48_skr04">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="code">48</field>
<field name="parent_id" ref="tax_code_BZ24_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_44_skr04">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="code">44</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_43_skr04">
<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="code">43</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_41_skr04">
<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="code">41</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_36_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">36</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_35_skr04">
<field name="name">zu anderen Steuersätzen</field>
<field name="code">35</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_UZ30_skr04">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">UZ30</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_BZ30_skr04">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">BZ30</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_80_skr04">
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name="code">80</field>
<field name="parent_id" ref="tax_code_UZ30_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_77_skr04">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="code">77</field>
<field name="parent_id" ref="tax_code_BZ30_skr04"/>
</record>
<record model="account.tax.code.template" id="tax_code_76_skr04">
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name="code">76</field>
<field name="parent_id" ref="tax_code_BZ30_skr04"/>
</record>
</data>
</openerp>

58
addons/l10n_de/account_types_skr03.xml
View File

@ -3,43 +3,43 @@
<data noupdate="True">
<record model="account.account.type" id="account.account_type_view">
<field name="name">Ansicht</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<field name="name">Ansicht</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account.data_account_type_income" >
<field name="name">Erfolgskonten - Erlöse</field>
<field name="code">income</field>
<record model="account.account.type" id="account.data_account_type_income" >
<field name="name">Erfolgskonten - Erlöse</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account.data_account_type_expense">
<field name="name">Erfolgskonten - Aufwendungen</field>
<field name="code">expense</field>
<record model="account.account.type" id="account.data_account_type_expense">
<field name="name">Erfolgskonten - Aufwendungen</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account.data_account_type_asset">
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
<field name="code">balance asset</field>
<record model="account.account.type" id="account.data_account_type_asset">
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
<field name="code">balance asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account.data_account_type_liability">
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
<field name="code">balance liability</field>
<record model="account.account.type" id="account.data_account_type_liability">
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
<field name="code">balance liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account.account_type_other">
<field name="name">Jahresabschlusskonten u. Statistik</field>
<field name="code">other</field>
<field name="close_method">none</field>
</record>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account.account_type_other">
<field name="name">Jahresabschlusskonten u. Statistik</field>
<field name="code">other</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

58
addons/l10n_de/account_types_skr04.xml
View File

@ -3,43 +3,43 @@
<data noupdate="True">
<record model="account.account.type" id="account.account_type_view">
<field name="name">Ansicht</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<field name="name">Ansicht</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account.data_account_type_income" >
<field name="name">Erfolgskonten - Erlöse</field>
<field name="code">income</field>
<record model="account.account.type" id="account.data_account_type_income" >
<field name="name">Erfolgskonten - Erlöse</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account.data_account_type_expense">
<field name="name">Erfolgskonten - Aufwendungen</field>
<field name="code">expense</field>
<record model="account.account.type" id="account.data_account_type_expense">
<field name="name">Erfolgskonten - Aufwendungen</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account.data_account_type_asset">
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
<field name="code">balance asset</field>
<record model="account.account.type" id="account.data_account_type_asset">
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
<field name="code">balance asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account.data_account_type_liability">
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
<field name="code">balance liability</field>
<record model="account.account.type" id="account.data_account_type_liability">
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
<field name="code">balance liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account.account_type_other">
<field name="name">Jahresabschlusskonten u. Statistik</field>
<field name="code">other</field>
<field name="close_method">none</field>
</record>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account.account_type_other">
<field name="name">Jahresabschlusskonten u. Statistik</field>
<field name="code">other</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

10
addons/l10n_de/l10n_de_wizard.xml
View File

@ -1,11 +1,11 @@
<openerp>
<data>
<record id="config_call_account_template_de" model="ir.actions.todo">
<field name="name">Generiert Kontenplan aus Vorlage</field>
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<record id="config_call_account_template_de" model="ir.actions.todo">
<field name="name">Generiert Kontenplan aus Vorlage</field>
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>

8246
addons/l10n_ec/account_chart.xml
View File

File diff suppressed because it is too large Load Diff

56
addons/l10n_ec/account_tax_code.xml
View File

@ -3,41 +3,41 @@
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>

16
addons/l10n_ec/l10n_chart_ec_wizard.xml
View File

@ -1,14 +1,14 @@
<openerp>
<data>
<record id="config_call_account_template_ec" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
<record id="config_call_account_template_ec" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>

20
addons/l10n_es/account_chart_pymes.xml
View File

@ -11,23 +11,23 @@
como base para los siguientes cambios:
- Se eliminan las cuentas:
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(135), (136), (140), (146), (147), (1765), (1768), (178), (189),
(204), (2550), (2553), (257),
(466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(204), (2550), (2553), (257),
(466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(5532), (5533), (5593), (5598), (569), (58), (580), (581),
(582), (583), (584), (585), (586), (587), (588), (589),
(599), (5990), (5991), (5992), (5993), (5994),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(6457), (6630), (6631), (6632), (6633),
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero;
el grupo 9 entero.
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero;
el grupo 9 entero.
- Cambian de nombre las cuentas:
(2935), (296), (5935), (596), (7962), (7963)
(2935), (296), (5935), (596), (7962), (7963)
- Se crean las cuentas:
(5590), (5595), (663), (763)
(5590), (5595), (663), (763)
Otros cambios:

Some files were not shown because too many files have changed in this diff Show More